Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,026,009 | 05/11/2016 | FFC/2016-17/P/15 | Expenditures | 82,956 | |||||||
Direct Receipts | 06/11/2016 | FFC/2016-17/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/17 | Expenditures | 186,065 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/18 | Expenditures | 91,560 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/19 | Expenditures | 168,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:59 PM. |